are printed from the during the same .
To run a Bank Report from the
- Enter a valid on the
- Navigate to the Three Parallel Bars icon in the top right of the screen, to the left of the Lock Button using the
- Select Status & Reports
- Select Banks from the left-hand navigation
- Locate the (s) from the list
- Select the (s) name(s)
- Click the illuminated Print Selected button at the top of the screen
- If multiple were selected, a separate report will print for each
NOTE:only reflect transactions associated with a . Cash payments collected by not associated with a or on not associated with a will not reflect in .